Invoice

From:

16159 Stone Ave N
Shoreline, WA 98133

sales@virdigi.com

Invoice Number INV-1043
Invoice Date July 12, 2021
Due Date July 19, 2021
Total Due $2,468.00
To:
Quickpay Funding LLC
https://quickpayfunding.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Premiere Support

(8 hours free support, $50/hr for additional hours as necessary)

$500.000.00%$500.00
1 Server Fees (HP)
$268.000.00%$268.00
34 Additional Hours

(21) Emergency patching
(12) Virtual Desktop creation
(6) Office Phone upgrade research
(3) Zendesk report building

$50.000.00%$1,700.00
Sub Total $2,468.00
Tax $0.00
Total Due $2,468.00